Expenditure Details
| Amount | $108.25 |
| Date | 10/09/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | James Scott Van Osdol |
Additional Information
| Unique Expenditure ID | 103726214 |
| Cover Type | JCOH |
| Description | Photoshop Editing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Other |